| Numer | Kwota | Data dokumentu | Termin płatności |
|---|---|---|---|
| Faktura FV 5/04/2024 | 2271,30 PLN | 2024-04-15 | 2024-05-15 |
| Faktura FV 4/04/2024 | 3649,15 PLN | 2024-04-15 | 2024-05-15 |
| Faktura FV 3/04/2024 | 3476,92 PLN | 2024-04-15 | 2024-05-15 |
| Faktura FV 2/04/2024 | 2949,46 PLN | 2024-04-15 | 2024-05-15 |